| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| HAJRU SINGH(Son) MP-45-007-035-001/208-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745007WL058150
| Credited |
18/12/2017
|
|
|
2
| भारत MP-45-007-035-001/228-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745007WL058150
| Credited |
18/12/2017
|
|
|
3
| बजारी MP-45-007-035-001/48-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745007WL058150
| Credited |
18/12/2017
|
|
|
4
| ASHOK KUMAR MP-45-007-035-001/44-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
5
| शिवराज MP-45-007-035-001/122-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
6
| पति राम MP-45-007-035-001/13-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
7
| कालूराम MP-45-007-035-001/134-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
8
| अघनी बाई MP-45-007-035-001/154-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
9
| शिववती बाई MP-45-007-035-001/154-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
10
| राजाराम(Son) MP-45-007-035-001/100-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
11
| रामप्रसाद MP-45-007-035-001/227-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
12
| आनन्द MP-45-007-035-001/223-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
13
| बरतो बाई(Wife) MP-45-007-035-001/155-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
14
| HARICHAND(Self) MP-45-007-035-001/56-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
15
| टीकाराम MP-45-007-035-001/75-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
16
| केहर MP-45-007-035-001/230-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058150
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 14 | 0 | | | | | | | | | | | | | | |